Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22016 |
| PO # | 11173262 |
| Invoice Date | December 3, 2019 |
| Due Date | January 5, 2020 |
| Total Due | $250.00 |
To:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Driver: Joe
Truck: A14
Date: 12/3/19
Sunbelt pump and power san diego pc146
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 750 watt load bank #537817 Pickup: 10410 science center drive, san diego |
$100.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |